Bill of Lading Number
575014016988
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.S
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cworld Co.
Shipper (Original Format)
CWORLD CO LTD
193-28 NEUGAN-RO, JORI-EUP, PAJU-SI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
813645446496
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6217100000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$948
Value of Goods, FOB (USD)
$619
Freight Cost
325.45
Freight Value
328.55
Insurance Cost
3.1
Total Tax Paid
2437000
Acceptance Date
2024-01-05
Acceptance Number
32024000018821
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
799893
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
947.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
430131619
Document Type
N
Exchange Rate
3822.05
Flag Code
249
Identification Formula
32024000018821
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
CW20231212
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-12-15
Payment Form
1
Payment Value
2437000
Preprinted Number
32024000018821
Subheadings
2
Tariff Base
3622959
Tariff Percentage
40.0
Tariff Subtotal
1449000
Tariff Total
1449000
User Type
23
Value Added Tax Base
5071959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
964000
Value Added Tax Total
964000
Verification Number
8
South Korea
中文